SAFE PLACE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAFE PLACE (EIN 84-1568356)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-09
- IRS object ID
- 202111909349200331
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-09T13:37:21-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nelson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 South 8th Street | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841568356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 7193590201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 N HANCOCK AVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNEDY S WATSON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7193590201 | PhoneNum |
| Signature | 2021-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNEDY | PersonFirstNm |
| Person Last | WATSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON WINKLER | PreparerPersonNm |
| PTIN | P01017905 | PTIN |
| Phone | 7194440222 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SAFEPETS.ORG/CMS | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,304 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,765 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,278 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2,284 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $2,780 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,780 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $32,977 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,809 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,168 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $107,715 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,154 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $12,442 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $84 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,146 | OtherExpensesTotalAmt |
| Total Expenses | $74,826 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,889 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $212,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $245,439 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,550 | BOYAmt |
| EOY | $245,439 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,550 | BOYAmt |
| EOY | $245,439 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,550 | BOYAmt |
| EOY | $245,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PLACING ANIMALS OF TERMINALLY ILL PATIENTS IN NEW HOMES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PLACED 45 ANIMALS IN NEW HOMES IN 2020.EACH ANIMAL RECEIVED A MEDICAL AND BEHAVIORAL EVALUATIONBEFORE ADOPTION AND VACCINATIONS AND NEUTERING WERE ASSURED | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $66,483 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,483 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KENNEDY WATSON | ||||
| BOARD CHAIRMAN | 9.00 | $14,000 | $0 | $0 |
| ALEXXIS BARTON | ||||
| VICE CHAIR AND SECRETARY | 2.00 | $0 | $0 | $0 |
| MARIA KELLY | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| KAREN SPENCER | ||||
| MEMBER AT LARGE | 9.00 | $0 | $0 | $0 |
| JILLIAN BIRCHMEIER | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| CLYDE EVANS | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| RHONDA EASTER | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| CAROLE CASNER | ||||
| MEMBER AT LARGE | 5.00 | $0 | $0 | $0 |
| AMALIE FELLINI | ||||
| EXECUTIVE DIRECTOR | 30.00 | $16,154 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA KELLY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 38202 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7193590201 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,742 | CurrentTaxYearAmt |
| Total | $419,387 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,742 | CurrentTaxYearAmt |
| Total | $419,387 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $419,387 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $38,469 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $38,469 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89770 | PublicSupportPY509Pct |
| Investment Income CY | 0.08400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMPAIGN GIVE | Event1Nm |
| Gross Receipts Event1 | $19,643 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,643 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,774 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,979 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,645 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,334 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,035 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $38,622 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,977 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,809 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,809 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,168 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 1235. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING 105. |
| Form 990EZ, Part I, Line 16 | ANIMAL CARE 15753. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 599. |
| Form 990EZ, Part I, Line 16 | LIABILITY INSURANCE 1707. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 630. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 617. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 3196. |
| Form 990EZ, Part I, Line 16 | WEBSITE 666. |
| Form 990EZ, Part I, Line 16 | LICENSES & FEES 612. |
| Form 990EZ, Part I, Line 16 | BANK & CREDIT CARD CHARGES 994. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 2257. |
| Form 990EZ, Part I, Line 16 | PROMOTION & GIFTS 2023. |
| Form 990EZ, Part I, Line 16 | INVESTMENT FEES 957. |
| Form 990EZ, Part I, Line 16 | PAYROLL PROCESSING 535. |
| Form 990EZ, Part I, Line 16 | VOLUNTEER EXPENSES 260. |